Debt Extinguishment (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Feb. 28, 2015 |
Oct. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Feb. 26, 2015 |
|
| Foregoing debenture | $ 12,974,282 | ||||
| Convertible debentures with principal balance | 7,700,000 | ||||
| Gain (loss) on extinguishment of debt | $ 938,489 | 21,815,177 | $ (42,778) | ||
| Debt extingusihment description | Each debenture has a maturity date of December 31, 2018, and bears a 2% interest rate. Per ASC 470-50-40-10 the exchange of debt instruments between or a modification of a debt instrument by a debtor and a creditor in a non troubled debt situation is deemed to have been accomplished with debt instruments that are substantially different if the present value of the cash flows under the terms of the new debt instrument is at least 10 percent different from the present value of the remaining cash flows under the terms of the original instrument. The company found that the present value of the cash flows of the new debt instrument was at least 10% different from the present value of the remaining cash flows of the original instrument. Therefore, debt extinguishment accounting rules apply. | ||||
| Extinguishment of debt gain | $ 639,667 | ||||
| Recognition of intrinsic value of beneficial conversion feature | $ 1,737,909 | ||||
| Green Shift [Member] | |||||
| Percentage of payment recived for licenses | 15.00% | ||||
| Gain (loss) on extinguishment of debt | $ 26,720,059 | ||||
| Extinguishment of debt gain | 8,433,388 | ||||
| Patent litigation | 3,600,000 | ||||
| Recognition of intrinsic value of beneficial conversion feature | 1,737,909 | $ 1,035,780 | |||
| Annualized revenue | $ 1,000,000 | ||||
| FLUX Carbon Starter Fund LLC [Member] | |||||
| Foregoing debenture | 325,000 | ||||
| Convertible debentures with principal balance | 534,888 | ||||
| Due to related parties | $ 592,444 | ||||
| Number of sucrities held | 250,000 | ||||
| Five Nine Group LLC [Member] | |||||
| Foregoing debenture | 325,000 | ||||
| Convertible debentures with principal balance | 534,888 | ||||
| Due to related parties | $ 592,444 | ||||
| Number of sucrities held | $ 255,000 | ||||
| Long Side Ventures LLC [Member] | |||||
| Debt instrument priciple payment | 108,560 | ||||
| Debt instrument interest payment | $ 16,440 | ||||